Question: A machine distributor sells two models, basic and deluxe. The following information relates to its master budget. Sales (units) Sales price per unit Variable costs
A machine distributor sells two models, basic and deluxe. The following information relates to its master budget. Sales (units) Sales price per unit Variable costs per unit Basic 12,000 $ 8,100 $ 9,600 Deluxe 3,000 $12,100 $10,500 Actual sales were 11,000 basic models and 3,800 deluxe models. The actual sales prices were the same as the budgeted sales prices for both models. Is the sales activity variance for the deluxe model favorable or unfavorable? Multiple Choice Favorable. Unfavorable
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